| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 175,103.1 | 179,857 | 179,290.1 | 168,124.2 | 164,403.4 | 312,258.6 | |
COGS | 156,633.5 | 163,825.4 | 165,525.8 | 157,452.3 | 155,565.7 | 292,692.2 | |
Gross Profit | 18,469.6 | 16,031.6 | 13,764.3 | 10,671.9 | 8,837.7 | 19,566.4 | |
Operating Expenses & Income | |||||||
Operating Income | 12,617.3 | 10,168.8 | 8,339.7 | 5,674.5 | (1,298.2) | 2,118.5 | |
Total Operating Expenses | 5,852.3 | 5,862.8 | 5,424.7 | 4,997.4 | 9,360.1 | 16,672.1 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 2,572.7 | 2,445.5 | 2,418.6 | 2,229.2 | 2,309.3 | 3,447.9 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1,120.1) | (1,218.6) | (1,507.4) | (1,572.9) | (1,527.6) | (2,515.7) | |
Interest Income | 1,113.7 | 1,218.1 | 458.3 | 1,571.1 | 1,535.8 | 2,315.6 | |
Income Tax Expense | 3,096.3 | 2,315.6 | 1,840.1 | 1,032.5 | 158.5 | 493.6 | |
Net Income | |||||||
Net Income | 8,329 | 6,688.1 | 5,018.1 | 3,212.2 | (1,673.3) | 113.3 | |
Supplemental | |||||||
EBIT | 12,623.7 | 10,169.4 | 8,338.3 | 5,382.3 | (1,264.8) | 2,075 | |
EBITDA | 14,997.4 | 13,020.7 | 10,556.8 | 2,059,821.3 | 1,353.9 | 2,059,364.8 | |
